XML 21 R7.htm IDEA: XBRL DOCUMENT v3.25.4
Consolidated Balance Sheets - (Parenthetical) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Fixed maturities securities at amortized cost $ 44,668 $ 43,481
Marketable securities fixed maturities allowance for credit loss 69 45
Equity securities at cost 728 632
Mortgage loans on real estate commercial and consumer allowance for credit loss 15 35
Allowance for uncollectible reinsurance 27 21
Allowance for uncollectible insurance receivables 25 26
Accumulated depreciation on property and equipment 346 314
Other liabilities $ 3,031 $ 2,996
Common stock, par value (in usd per share) $ 2.50 $ 2.50
Common stock, shares authorized (in shares) 500,000,000 500,000,000
Common stock, shares issued (in shares) 273,040,243 273,040,243
Common stock, shares outstanding (in shares) 270,671,747 270,844,681
Treasury stock, shares (in shares) 2,368,496 2,195,562
Related Party    
Other liabilities $ 54 $ 47